1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.811833   Contract reference HSLM-2023-01009   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0685   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 62,220.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,804.00 0.00 9,416.52 0.00 129,700.00 62,220.52         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10101504 - Visón 2.6.7.7.01 PIMIENTAS 2 LB 500 1,462 2,924.00 0.00 18 526.32 0.00 1,000.00 3,450.32         2 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO 240/1 1 CAJ 1,200 0 0.00 0.00 0.00 0.00 1,200.00 0.00         3 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 RICOMPLETO DOS EN UNO 1 CAJ 1,200 1,800 1,800.00 0.00 18 324.00 0.00 1,200.00 2,124.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 ESPIRALES DE COLORES 1 UD 800 490 490.00 0.00 0.00 0.00 800.00 490.00         5 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 LECHUGA RIZADA 15 LB 700 94 1,410.00 0.00 18 253.80 0.00 10,500.00 1,663.80         6 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 4/1 1 CAJ 1,200 0 0.00 0.00 0.00 0.00 1,200.00 0.00         7 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 AJI MORRON 7 DE CADA COLOR 21 UD 1,200 92 1,932.00 0.00 18 347.76 0.00 25,200.00 2,279.76         8 10151534 - Semillas o plá(...)10151534 - Semillas o plántulas de melón cantalupo 2.6.7.9.01 PIÑA 6 UD 1,000 210 1,260.00 0.00 18 226.80 0.00 6,000.00 1,486.80         9 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 PASA 8 CAJ 1,200 675 5,400.00 0.00 18 972.00 0.00 9,600.00 6,372.00         10 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 PEREJIL 10 LB 700 149 1,490.00 0.00 18 268.20 0.00 7,000.00 1,758.20         11 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 PUERRO 10 LB 500 162 1,620.00 0.00 18 291.60 0.00 5,000.00 1,911.60         12 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MOSTAZA 5 UD 500 710 3,550.00 0.00 18 639.00 0.00 2,500.00 4,189.00         13 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 TOMATE CHERRY 4 UD 700 1,487 5,948.00 0.00 18 1,070.64 0.00 2,800.00 7,018.64         14 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 BANDEJAS DESECHABLES 12 UD 1,200 850 10,200.00 0.00 18 1,836.00 0.00 14,400.00 12,036.00         15 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 ALMENDRAS 6 CAJ 1,000 1,750 10,500.00 0.00 18 1,890.00 0.00 6,000.00 12,390.00         16 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 UVA SIN SEMILLAS 5 LB 1,300 376 1,880.00 0.00 18 338.40 0.00 6,500.00 2,218.40         17 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MANZANA ROJA 12 UD 1,200 90 1,080.00 0.00 18 194.40 0.00 14,400.00 1,274.40         18 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 MANZANA VERDES 12 UD 1,200 110 1,320.00 0.00 18 237.60 0.00 14,400.00 1,557.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/12/2023_5_29 p.m..Pdf Download CUOTA COMPROMETER 623.doc CUOTA COMPROMETER 623.doc Download Informe Final_19_12_2023_5_04 p.m. (1).pdf Informe Final_19_12_2023_5_04 p.m. (1).pdf Download Orden de Compras_19_12_2023_5_29 p.m..Pdf Orden de Compras_19_12_2023_5_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,220.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 12,036.00  DOP ---- View 2.3.1.1.01 6,313.00  DOP ---- View 2.3.1.3.02 38,934.40  DOP ---- View 2.6.7.7.01 3,450.32  DOP ---- View 2.6.7.9.01 1,486.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 62,220.52  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20231261 1 62,220.52  DOP Vencido CUOTA COMPROMETER 623.doc 2024 202410 2 62,220.52  DOP Vencido CUOTA COMPROMETER 623 (3).doc